82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,249 GBP2019-07-31
23,053 GBP2018-07-31
Debtors
151,708 GBP2019-07-31
84,334 GBP2018-07-31
Cash at bank and in hand
113,819 GBP2019-07-31
248,125 GBP2018-07-31
Current Assets
265,527 GBP2019-07-31
332,459 GBP2018-07-31
Net Current Assets/Liabilities
-4,179 GBP2019-07-31
-4,144 GBP2018-07-31
Net Assets/Liabilities
17,070 GBP2019-07-31
18,909 GBP2018-07-31
Equity
Called up share capital
500 GBP2019-07-31
500 GBP2018-07-31
Retained earnings (accumulated losses)
16,570 GBP2019-07-31
18,409 GBP2018-07-31
Equity
17,070 GBP2019-07-31
18,909 GBP2018-07-31
Average Number of Employees
192018-08-01 ~ 2019-07-31
172017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
68,864 GBP2019-07-31
63,584 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
68,864 GBP2019-07-31
63,584 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,615 GBP2019-07-31
40,531 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,615 GBP2019-07-31
40,531 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,084 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,084 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,249 GBP2019-07-31
23,053 GBP2018-07-31
Trade Debtors/Trade Receivables
75,292 GBP2019-07-31
60,368 GBP2018-07-31
Other Debtors
76,416 GBP2019-07-31
23,966 GBP2018-07-31
Debtors
Current
151,708 GBP2019-07-31
84,334 GBP2018-07-31
Trade Creditors/Trade Payables
64,345 GBP2019-07-31
27,823 GBP2018-07-31
Taxation/Social Security Payable
51,620 GBP2019-07-31
89,501 GBP2018-07-31